|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-003-002/3552
(Bano)
|
3404007000NRG23290820220507599
|
29/08/2022
|
Nikhlesh Manjhi
|
3404007WL021337
|
Nikhlesh Manjhi
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395237055
|
|
Nikhlesh Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-003-001/173
(Bano)
|
3404007000NRG23290820220507591
|
29/08/2022
|
Priyanka Lugun
|
3404007WL021337
|
Priyanka Lugun
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
02/09/2022
|
|
4395237056
|
|
Priyanka Lugun
|
()
|
|
3
|
Bano
|
JH-04-007-003-001/187
(Bano)
|
3404007000NRG23290820220507592
|
29/08/2022
|
SIYON LUGUN
|
3404007WL021337
|
SIYON LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395237059
|
|
SIYON LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-003-001/386167
(Bano)
|
3404007000NRG23290820220507594
|
29/08/2022
|
PAWAN KUMAR THAUR
|
3404007WL021337
|
PAWAN KUMAR THAUR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395237057
|
|
PAWAN KUMAR THAUR
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/386167
(Bano)
|
3404007000NRG23290820220507595
|
29/08/2022
|
SUNITA DEVI
|
3404007WL021337
|
SUNITA DEVI
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
02/09/2022
|
|
4395237061
|
|
SUNITA DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/7856
(Bano)
|
3404007000NRG23290820220507596
|
29/08/2022
|
Harshit Kumari
|
3404007WL021337
|
Harshit Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395237058
|
|
Harshit Kumari
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/8622
(Bano)
|
3404007000NRG23290820220507597
|
29/08/2022
|
Chitrasen Singh
|
3404007WL021337
|
Chitrasen Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395237062
|
|
Chitrasen Singh
|
()
|
|
8
|
Bano
|
JH-04-007-003-002/6367
(Bano)
|
3404007000NRG23290820220507600
|
29/08/2022
|
Santosh Gop
|
3404007WL021337
|
Santosh Gop
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395237060
|
|
Santosh Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-003-001/8623
(Bano)
|
3404007000NRG23290820220507598
|
29/08/2022
|
Mahendra Singh
|
3404007WL021337
|
Mahendra Singh
|
00415
|
SBIN0001091
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395237063
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|